Abbreviated Company Accounts - DESIGNER SOFAS (LONDON) LTD

Abbreviated Company Accounts - DESIGNER SOFAS (LONDON) LTD

DESIGNER SOFAS (LONDON) LTD - Company Information

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Registered Number 08600083

DESIGNER SOFAS (LONDON) LTD

Abbreviated Accounts

31 July 2015

DESIGNER SOFAS (LONDON) LTD Registered Number 08600083

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 65,331 6,848
65,331 6,848
Current assets
Stocks 185,076 10,500
Cash at bank and in hand 307,392 101,534
492,468 112,034
Creditors: amounts falling due within one year (308,434) (89,427)
Net current assets (liabilities) 184,034 22,607
Total assets less current liabilities 249,366 29,456
Total net assets (liabilities) 249,366 29,456
Capital and reserves
Called up share capital 1 1
Profit and loss account 249,365 29,455
Shareholders' funds 249,366 29,456
  • For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2016

And signed on their behalf by:
Derek Solomon, Director

DESIGNER SOFAS (LONDON) LTD Registered Number 08600083

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2014 8,560
Additions 69,619
Disposals -
Revaluations -
Transfers -
At 31 July 2015 78,179
Depreciation
At 1 August 2014 1,712
Charge for the year 11,136
On disposals -
At 31 July 2015 12,848
Net book values
At 31 July 2015 65,331
At 31 July 2014 6,848